The Commission on Audit (COA) has affirmed its 2014 Notice of Disallowance (ND) against the purchases made by the National Tobacco Administration (NTA) for coffee, chocolates, and coffee vending machines for P350,000 in 2013.
The Commission on Audit has affirmed its 2014 Notice of Disallowance against the purchases made by the National Tobacco Administration for coffee, chocolates, and coffee vending machines for P350,000 in 2013.
“Accordingly, Notice of Disallowance No. 14-005 dated Nov. 18, 2014, relative to the payments for the purchase of 14 units of coffee vending machines, 200 kilograms of coffee, and 90 kilograms of chocolate, in the year 2013, in the total amount of P350,000.00, is final and executory,” ruled the COA. COA is now headed by it Chairperson Gamaliel A. Cordoba following the resignation of former Solicitor General Jose Calida who had earlier been named to the top audit post.
They appealed the Nov. 9, 2016 decision of the COA Corporate Government Cluster Cluster 5 that upheld the ND issued on Nov. 18, 2014.
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